Procure To Pay Operations Specialist

Skill required: Procure to Pay - Account Reconciliations


Designation: Procure to Pay Operations Specialist


Qualifications:BE


Years of Experience:7 to 11 years


What would you do?
We are looking for a P2P professional with retail experience and hands on in Python Development responsible for managing the interchange and data transformation of data between the server and the users. Your primary focus will be the development of all logic, ensuring high performance and responsiveness to requests on the front-end output. You will also be responsible for understanding the reconciliation process and use tech skills to build logics. therefore, a basic understanding of front-end technologies is necessary as well.

Understanding of Financial processes of P2P Retail industry

Team Handling experience

Strong communication and client management skills

Knowledge in one or all among SQL,Alteryx or PowerBI is an added advantage

Writing reusable, testable, and efficient code

Design and implementation of low-latency, high-availability, and performant program

Integration of user-facing elements developed with back end logic

Implementation of security and data protection

Integration of data storage solutions {{may include databases, key-value stores, blob stores, etc.}}, connections to Visual tools such as Power BI, tableau etc, creating and automating workflowsboosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.


What are we looking for?

Python (Programming Language)

Structured Query Language (SQL)

Program Management Office (PMO)

Retail Analytics

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Strong analytical skills

Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

The person would require understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts

 Qualifications 
BE